| 08/07/2025 | PAYMENT | NEW NEVADA LANDS LLC CHECK 1000 | $-65.77 | $0.00 |
| 07/11/2025 | BILL | NEW NEVADA LANDS LLC | $65.77 | $65.77 |
| 10/03/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 0973 | $-5.23 | $0.00 |
| 08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-59.62 | $5.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.23 | $64.85 |
| 08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925173. REASON: AMENDMENT TO RE 2025 | $59.62 | $59.62 |
| 08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-59.62 | $0.00 |
| 07/10/2024 | BILL | NEW NEVADA LANDS LLC | $59.62 | $59.62 |
| 08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-55.20 | $0.00 |
| 07/12/2023 | BILL | NEW NEVADA LANDS LLC | $55.20 | $55.20 |
| 08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-51.11 | $0.00 |
| 07/12/2022 | BILL | NEW NEVADA LANDS LLC | $51.11 | $51.11 |
| 08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-52.16 | $0.00 |
| 07/14/2021 | BILL | NEW NEVADA LANDS LLC | $52.16 | $52.16 |
| 07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-52.94 | $0.00 |
| 07/15/2020 | BILL | NEW NEVADA LANDS LLC | $52.94 | $52.94 |
| 08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-57.23 | $0.00 |
| 07/10/2019 | BILL | NEW NEVADA LANDS LLC | $57.23 | $57.23 |
| 08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-56.62 | $0.00 |
| 07/09/2018 | BILL | NEW NEVADA LANDS LLC | $56.62 | $56.62 |
| 08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-48.67 | $0.00 |
| 07/07/2017 | BILL | NEW NEVADA LANDS LLC | $48.67 | $48.67 |
| 08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-45.96 | $0.00 |
| 07/08/2016 | BILL | NEW NEVADA LANDS LLC | $45.96 | $45.96 |
| 02/29/2016 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 46071 | $-51.69 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.70 | $51.69 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.25 | $48.99 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.80 | $46.74 |
| 07/08/2015 | BILL | NEW NEVADA LANDS LLC | $44.94 | $44.94 |
| 08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-40.19 | $0.00 |
| 07/10/2014 | BILL | NEW NEVADA LANDS LLC | $40.19 | $40.19 |
| 08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-37.27 | $0.00 |
| 07/16/2013 | BILL | NEW NEVADA LANDS LLC | $37.27 | $37.27 |
| 08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-34.55 | $0.00 |
| 07/10/2012 | BILL | NEW NEVADA LANDS LLC | $34.55 | $34.55 |
| 08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-32.44 | $0.00 |
| 07/14/2011 | BILL | NEV LAND & RESOURCE CO | $32.44 | $32.44 |
| 08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-30.78 | $0.00 |
| 07/14/2010 | BILL | NEV LAND & RESOURCE CO | $30.78 | $30.78 |
| 09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-29.21 | $0.00 |
| 07/21/2009 | BILL | NEV LAND & RESOURCE CO | $29.21 | $29.21 |
| 08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-27.13 | $0.00 |
| 07/14/2008 | BILL | NEV LAND & RESOURCE CO | $27.13 | $27.13 |
| 08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-25.60 | $0.00 |
| 07/13/2007 | BILL | NEV LAND & RESOURCE CO | $25.60 | $25.60 |
| 09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.06 | $0.00 |
| 07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.06 | $24.06 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-23.30 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $23.30 | $23.30 |
| 08/10/2004 | PAYMENT | @ | $-25.04 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.04 | $25.04 |
| 08/15/2003 | PAYMENT | @ | $-22.86 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $22.86 | $22.86 |